0145 – G/L Class Code Invalid

CAUSE . . . . The G/L Class Code has not been set up in the Automatic Accounting Instruction file (F0012) for the company that is to receive the payable credit. If you are entering contract progress payments, also review the account distribution processing option.

RESOLUTION. . Set up the G/L Class Code in the AAI file (F0012) for the company to receive the payable credit.